Billed Entity:
141334
BRAZOSPORT INDEP SCHOOL DIST
FRN:
2220093
Funding Year:
2011
470#:
927110000885577
471#:
797917
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
The FRN was modified from MTM to Contractual Services with a CAD of 03/23/2011 and CED of 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,979.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,979.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,039.57
$1,039.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,474.84
$12,474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,474.84
$12,474.84
Discount Percent:
80
80
Requested Amount:
$9,979.87
$9,979.87